Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24070320241905383 07/03/2024 Birbal Yadav 3305016WL087154 Birbal Yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2927949990 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
2 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24070320241905384 07/03/2024 Ramnarayan Yadav 3305016WL087154 Ramnarayan Yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2927949987 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24070320241905386 07/03/2024 Omprakash 3305016WL087154 Omprakash 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2927949983 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
4 RAMCHANDRAPUR CH-05-016-004-001/129-A
() 		3305016000NRG24070320241904372 07/03/2024 Rahul Kumar RAvi 3305016WL087083 Rahul Kumar RAvi 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927949994 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-004-001/129-D
() 		3305016000NRG24070320241904373 07/03/2024 Shravan Kumar 3305016WL087083 Shravan Kumar 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927949992 Mr. SHRAVAN KUMAR CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-004-001/988
() 		3305016000NRG24070320241904369 07/03/2024 Jilaani Iraki 3305016WL087082 Jilaani Iraki 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2927949991 Mr. JILAANI IRAKI CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-004-001/989
() 		3305016000NRG24070320241904370 07/03/2024 Mo.Irsad Ali 3305016WL087082 Mo.Irsad Ali 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927949975 Mr. MOHAMMAd IRSAD ALI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24070320241905381 07/03/2024 aarti 3305016WL087154 aarti 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2927949976 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-013-001/189
() 		3305016000NRG24070320241905436 07/03/2024 Dipchand 3305016WL087158 Dipchand 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2927949993 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
10 RAMCHANDRAPUR CH-05-016-033-001/104
() 		3305016000NRG24070320241902563 07/03/2024 Gorakh 3305016WL086981 Gorakh 00093 CRGB0006078 1105 1105 Processed 13/04/2024 2927950020 Mr. GORAKH YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24070320241902565 07/03/2024 Love Kumar 3305016WL086981 Love Kumar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927950044 Mr. LAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24070320241902566 07/03/2024 Kush Kumar 3305016WL086981 Kush Kumar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927950043 Mr. KUSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24070320241902568 07/03/2024 jagsai 3305016WL086981 jagsai 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927950019 Mr. JAG SAI S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-033-001/205
() 		3305016000NRG24070320241902570 07/03/2024 Ramsubhag Yadav 3305016WL086981 Ramsubhag Yadav 00093 CRGB0006078 1105 1105 Processed 13/04/2024 2927950042 Mr. RAMSUBHAG YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-033-001/221-C
() 		3305016000NRG24070320241902573 07/03/2024 Kaimal Ayam 3305016WL086981 Kaimal Ayam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927950041 KAIMAL AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-033-001/466-B
() 		3305016000NRG24070320241902579 07/03/2024 Geeta Markam 3305016WL086981 Geeta Markam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927950038 GEETA AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
17 RAMCHANDRAPUR CH-05-016-004-001/165-C
() 		3305016000NRG24070320241904374 07/03/2024 Dasmatiya manikpuri 3305016WL087083 Dasmatiya manikpuri 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927950036 Mrs. DASMATIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG24070320241904375 07/03/2024 avadha 3305016WL087083 avadha 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927950023 Mr. AVADH RAVI RAVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG24070320241904376 07/03/2024 gulabi 3305016WL087083 gulabi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927950029 Miss. GULABI RAVI WO AWADH RAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24070320241903095 07/03/2024 HIRALAL 3305016WL087014 HIRALAL 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927950028 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24070320241905378 07/03/2024 Asha Yadav 3305016WL087154 Asha Yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927950039 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
22 RAMCHANDRAPUR CH-05-016-004-001/16-C
() 		3305016000NRG24070320241904592 07/03/2024 manmati 3305016WL087094 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950031 Miss. MANMATI WO RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-004-001/16-C
() 		3305016000NRG24070320241904591 07/03/2024 Ramlakhan 3305016WL087094 Ramlakhan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927949999 RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-004-001/18-C
() 		3305016000NRG24070320241904593 07/03/2024 Dinesh 3305016WL087094 Dinesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950002 DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-004-001/18-C
() 		3305016000NRG24070320241904594 07/03/2024 Jirhuliya 3305016WL087094 Jirhuliya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950003 Mrs. JIRAHULIYA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-004-001/19-C
() 		3305016000NRG24070320241904595 07/03/2024 Jailakhan 3305016WL087094 Jailakhan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950027 Mr. JAYLAKHAN S/O DEVSHARAN VAYMA VAYM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-004-001/19-C
() 		3305016000NRG24070320241904596 07/03/2024 Sushila 3305016WL087094 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950037 SUSHILA VAYMA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-004-001/21-C
() 		3305016000NRG24070320241904597 07/03/2024 Jirwa vyama 3305016WL087094 Jirwa vyama 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950030 Ms. JEERWA . CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-004-001/273
() 		3305016000NRG24070320241904598 07/03/2024 Soniya 3305016WL087094 Soniya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927949973 SONIYA SANDIL PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG24070320241904599 07/03/2024 BUJHAVAN 3305016WL087094 BUJHAVAN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950001 BUJHAWAN SANDILYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-004-001/4-C
() 		3305016000NRG24070320241903018 07/03/2024 dyashnkr 3305016WL087008 dyashnkr 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950033 Mr. DAYASHANKAR AQ CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-004-001/826
() 		3305016000NRG24070320241904602 07/03/2024 Magar say 3305016WL087094 Magar say 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927949997 MAGAR SAY CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-004-001/902-B
() 		3305016000NRG24070320241904603 07/03/2024 baijanti vyama 3305016WL087094 baijanti vyama 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950024 Baijanti Vayma FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-004-001/902-B
() 		3305016000NRG24070320241904604 07/03/2024 baijnath vyma 3305016WL087094 baijnath vyma 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950034 Mr. BAIJNATH VAYMA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-004-001/903-B
() 		3305016000NRG24070320241904606 07/03/2024 sumir 3305016WL087094 sumir 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950021 Mr. SUMIR SO JAGSAY . . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-004-001/903-B
() 		3305016000NRG24070320241904605 07/03/2024 usha vyma 3305016WL087094 usha vyma 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950022 Mrs. USHA VAYMA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-004-001/910
() 		3305016000NRG24070320241904365 07/03/2024 Husneara 3305016WL087082 Husneara 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950032 HUSNE AARA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-004-001/914-A
() 		3305016000NRG24070320241904607 07/03/2024 indrawati 3305016WL087094 indrawati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950026 Miss. KU INDRAVATI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-004-001/915-A
() 		3305016000NRG24070320241904608 07/03/2024 naresh sandilya 3305016WL087094 naresh sandilya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950000 NARESH . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-004-001/917
() 		3305016000NRG24070320241904610 07/03/2024 Man Singh 3305016WL087094 Man Singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927949998 MAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24070320241904366 07/03/2024 Basir iraki 3305016WL087082 Basir iraki 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950004 Mr. BASIR ERAKI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24070320241904367 07/03/2024 Sakina Bano 3305016WL087082 Sakina Bano 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950035 Mrs. SAKINA BANO CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-004-001/978-C
() 		3305016000NRG24070320241904368 07/03/2024 mahesh raghuwansi 3305016WL087082 mahesh raghuwansi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927950005 Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24070320241905380 07/03/2024 Laxman Prasad Yadav 3305016WL087154 Laxman Prasad Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2927950025 Mr. LAXMAN PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-033-001/381-A
() 		3305016000NRG24070320241902577 07/03/2024 Devsay 3305016WL086981 Devsay 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927949996 Mr. DEVSAI SO RAMPARSAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33150 33150
46 RAMCHANDRAPUR CH-05-016-004-001/111
() 		3305016000NRG24070320241904371 07/03/2024 kunti 3305016WL087083 kunti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950014 KUNTI W/O CHARKU CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-004-001/48
() 		3305016000NRG24070320241904600 07/03/2024 Shivkumari 3305016WL087094 Shivkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950015 SHIW KUMARI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-004-001/590
() 		3305016000NRG24070320241904601 07/03/2024 rajkumari 3305016WL087094 rajkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950009 RAJ KUMARI W/O PRADEEP SINGH . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24070320241904377 07/03/2024 Rajendar 3305016WL087083 Rajendar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950018 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24070320241903100 07/03/2024 Ratpati 3305016WL087014 Ratpati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950010 RAJPTI MARKAM HDFC BANK LTD(607152)
51 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24070320241905382 07/03/2024 mathura 3305016WL087154 mathura 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927950017 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-013-001/92-B
() 		3305016000NRG24070320241905435 07/03/2024 Javahar Nayak 3305016WL087157 Javahar Nayak 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927950006 Mr. JAVAHAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24070320241902567 07/03/2024 devsaay 3305016WL086981 devsaay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950012 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-033-001/204-A
() 		3305016000NRG24070320241902569 07/03/2024 Ramesh Yadav 3305016WL086981 Ramesh Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950013 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24070320241902574 07/03/2024 Shivkumari 3305016WL086981 Shivkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950011 Mrs. SHIVKUMARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-033-001/233
() 		3305016000NRG24070320241902575 07/03/2024 Akhlesh 3305016WL086981 Akhlesh 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927950045 AKHILESH BHARTI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-033-001/381-A
() 		3305016000NRG24070320241902576 07/03/2024 pramial 3305016WL086981 pramial 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950046 PRMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-033-001/40
() 		3305016000NRG24070320241902578 07/03/2024 JAISHRI 3305016WL086981 JAISHRI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950007 JAISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMCHANDRAPUR CH-05-016-033-001/95
() 		3305016000NRG24070320241902580 07/03/2024 Shivraj 3305016WL086981 Shivraj 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927950008 SHIVRAAJ MARAVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-003/161-B
() 		3305016000NRG24070320241905298 07/03/2024 SAVITA 3305016WL087150 SAVITA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927950016 SAVITA BHUIHAR BANK OF BARODA(606985)
SubTotal 23647 23647
61 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24070320241904378 07/03/2024 Anupma 3305016WL087083 Anupma 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949977 MRS ANUPMA GUPTA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-004-001/916-A
() 		3305016000NRG24070320241904609 07/03/2024 kumari puja 3305016WL087094 kumari puja 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949981 MISS KUMARI PUJA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24070320241903094 07/03/2024 jaynath 3305016WL087014 jaynath 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949979 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24070320241903096 07/03/2024 SUNITA KUMARI 3305016WL087014 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949986 SUNITA KUMARI BANK OF BARODA(606985)
65 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG24070320241903097 07/03/2024 SATDEV MARKAM 3305016WL087014 SATDEV MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949989 MR SATDEV MARKAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24070320241903098 07/03/2024 BAIJNATH MARKAM 3305016WL087014 BAIJNATH MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949980 SHRI BAIJNATH MARKAM STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24070320241903099 07/03/2024 DEEPO MARKAM 3305016WL087014 DEEPO MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949988 DIPO MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/768
() 		3305016000NRG24070320241903105 07/03/2024 rajdev 3305016WL087014 rajdev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949974 Mr. RAJDEV SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24070320241903108 07/03/2024 Sundri Devi Markam 3305016WL087014 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949982 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-033-001/111-B
() 		3305016000NRG24070320241902564 07/03/2024 Ramsagar 3305016WL086981 Ramsagar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949995 Ramsagar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
71 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24070320241905379 07/03/2024 NANDKUMAR 3305016WL087154 NANDKUMAR 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2927949978 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24070320241905437 07/03/2024 Fulpati 3305016WL087159 Fulpati 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2927949984 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-033-001/221-A
() 		3305016000NRG24070320241902572 07/03/2024 Rahul 3305016WL086981 Rahul 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927949985 MR RAHUL KANAUJIYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
74 RAMCHANDRAPUR CH-05-016-004-001/921-A
() 		3305016000NRG24070320241904379 07/03/2024 Suryapratap Singh 3305016WL087083 Suryapratap Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2927950040 SURAPRATAP SINGH IDBI BANK(607095)
SubTotal 1326 1326
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 Central Bank Of India CBIN0284865 Ramanujganj 10387
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8840
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 31824
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 Punjab National Bank PUNB0732100 BALRAMPUR 23647
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 State Bank of India SBIN0001331 RAMANUJGANJ 13260
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 State Bank of India SBIN0005906 WADRAFNAGAR 6630
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518196 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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